|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMARPUR
|
TR-02-002-007-002/28
()
|
3002002007NRG23280720220248587
|
28/07/2022
|
KISHORE SHIL
|
3002002007WL0039750
|
KISHORE SHIL
|
00078
|
CNRB0003953
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546626530
|
|
KISHOR SHIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-007-001/63
()
|
3002002007NRG23280720220248583
|
28/07/2022
|
Rekha Das
|
3002002007WL0039750
|
Rekha Das
|
00165
|
IBKL0002083
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546626522
|
|
REKHA DAS
|
IDBI BANK(607095)
|
|
3
|
AMARPUR
|
TR-02-002-007-001/72
()
|
3002002007NRG23280720220248585
|
28/07/2022
|
UTTAM DAS
|
3002002007WL0039750
|
UTTAM DAS
|
00165
|
IBKL0002083
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546626523
|
|
UTTAM DAS
|
IDBI BANK(607095)
|
|
4
|
AMARPUR
|
TR-02-002-007-003/189
()
|
3002002007NRG23280720220248595
|
28/07/2022
|
SUNITA DEY DAS
|
3002002007WL0039750
|
SUNITA DEY DAS
|
00165
|
IBKL0002083
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546626525
|
|
SUNITA DAS DEY
|
IDBI BANK(607095)
|
|
5
|
AMARPUR
|
TR-02-002-007-003/25
()
|
3002002007NRG23280720220248599
|
28/07/2022
|
MRS ADARI RANI DAS
|
3002002007WL0039750
|
MRS ADARI RANI DAS
|
00165
|
IBKL0002083
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546626524
|
|
ADARI RANI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-007-001/105
()
|
3002002007NRG23280720220248580
|
28/07/2022
|
SRIDHAM DAS
|
3002002007WL0039750
|
SRIDHAM DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546626527
|
|
SRIDAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-007-001/72
()
|
3002002007NRG23280720220248584
|
28/07/2022
|
DHANONJOY DAS
|
3002002007WL0039750
|
DHANONJOY DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546626528
|
|
MR DHANONJOY DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-007-002/58
()
|
3002002007NRG23280720220248589
|
28/07/2022
|
SWAPNA DAS
|
3002002007WL0039750
|
SWAPNA DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546626531
|
|
MS SWAPNA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-007-003/187
()
|
3002002007NRG23280720220248593
|
28/07/2022
|
MARAN DAS
|
3002002007WL0039750
|
MARAN DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546626526
|
|
MR MARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
TR-02-002-007-003/194
()
|
3002002007NRG23280720220248596
|
28/07/2022
|
MALINA DAS
|
3002002007WL0039750
|
MALINA DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
03/08/2022
|
|
3546626529
|
|
MR SWAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20100
|
20100
|
|
|
|
|
|
|
|